Tax Account 012-028-008

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Owners

BREER, WILMA
PO BOX 1328
BRIGHTON, CO 80601-1328

Account Summary

Account ID	012-028-008
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$5.65
Currently Due	$5.65

$5.65 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $5.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.75
Total	$68.40
Paid	$62.75
Balance	$5.65
Due	$5.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$62.75	$2.51	$0.00	$62.75	$62.75	$2.51	Pay $2.51 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.14	$0.00	$0.00	$0.00	$5.65	Pay $5.65 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.65
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$62.75	$0.00	$0.00	$62.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$62.75	$0.00	$0.00	$62.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$2.76	$0.00	$61.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$0.00	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$0.00	$0.00	$47.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$0.00	$33.61	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$11.79	$0.00	$42.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2025	PAYMENT	LEE JOSETTE HENSLEY CHECK (LOCKBOX-LA) - 107	$-62.75	$5.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.14	$68.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.51	$65.26
07/11/2025	BILL	BREER, WILMA	$62.75	$62.75
08/20/2024	PAYMENT	HENSLEY, LEE JOSETTE CHECK 104	$-62.75	$0.00
07/10/2024	BILL	BREER, WILMA	$62.75	$62.75
08/03/2023	PAYMENT	BREER, WILMA ET AL CHECK NUM: 102	$-62.75	$0.00
07/12/2023	BILL	BREER, WILMA	$62.75	$62.75
04/14/2023	PAYMENT	HENSLEY, LEE CHECK NUM: 101	$-2.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.11	$2.46
09/12/2022	PAYMENT	HENSLEY, LEE J CHECK NUM: 1005	$-58.71	$2.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.06
07/12/2022	BILL	BREER, WILMA	$58.71	$58.71
08/09/2021	PAYMENT	HENSLEY, LEE CHECK NUM: 1004	$-54.36	$0.00
07/14/2021	BILL	BREER, WILMA	$54.36	$54.36
08/13/2020	PAYMENT	HENSLEY, LEE J CHECK NUM: 1003	$-51.49	$0.00
07/15/2020	BILL	BREER, WILMA	$51.49	$51.49
08/14/2019	PAYMENT	HENSLEY, LEE J CHECK NUM: MO	$-49.71	$0.00
07/10/2019	BILL	BREER, WILMA	$49.71	$49.71
08/08/2018	PAYMENT	HENSLEY, LEE JOSETTE CHECK NUM: 103	$-47.25	$0.00
07/09/2018	BILL	BREER, WILMA	$47.25	$47.25
08/09/2017	PAYMENT	BREER, WILMA CHECK	$-40.70	$0.00
07/07/2017	BILL	BREER, WILMA	$40.70	$40.70
08/12/2016	PAYMENT	HENSLEY, LEE J CHECK NUM: 1843	$-38.44	$0.00
07/08/2016	BILL	BREER, WILMA	$38.44	$38.44
08/03/2015	PAYMENT	HENSLEY, LEE J CHECK NUM: 1795	$-36.14	$0.00
07/08/2015	BILL	BREER, WILMA	$36.14	$36.14
08/07/2014	PAYMENT	HENSLEY, LEE J CHECK NUM: 1740	$-45.47	$0.00
08/07/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$45.47
08/01/2014	INTEREST	Monthly Interest	$0.01	$45.48
07/10/2014	BILL	BREER, WILMA	$33.61	$45.47
07/01/2014	INTEREST	Monthly Interest	$0.01	$11.86
06/02/2014	INTEREST	Monthly Interest	$0.01	$11.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$4.84
02/10/2014	PAYMENT	HENSLEY, LEE J CHECK NUM: 1678	$-40.95	$4.75
02/03/2014	INTEREST	Monthly Interest	$0.01	$45.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$45.69
01/02/2014	INTEREST	Monthly Interest	$0.01	$43.82
12/02/2013	INTEREST	Monthly Interest	$0.01	$43.81
11/04/2013	INTEREST	Monthly Interest	$0.01	$43.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$43.79
10/01/2013	INTEREST	Monthly Interest	$0.01	$42.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$42.22
09/03/2013	INTEREST	Monthly Interest	$0.01	$40.97
08/01/2013	INTEREST	Monthly Interest	$0.01	$40.96
07/16/2013	BILL	BREER, WILMA	$31.18	$40.95
07/01/2013	INTEREST	Monthly Interest	$0.01	$9.77
06/03/2013	INTEREST	Monthly Interest	$0.01	$9.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$2.67
11/26/2012	PAYMENT	HENSLEY, LEE J CHECK NUM: 1642	$-28.89	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	BREER, WILMA	$28.89	$28.89
08/12/2011	PAYMENT	HENSLEY, LEE J CHECK NUM: 1576	$-27.13	$0.00
07/14/2011	BILL	BREER, WILMA	$27.13	$27.13
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1550	$-25.75	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.21	$25.75
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1550	$25.75	$26.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.08
10/14/2010	VOID	HENSLEY, LEE J CHECK NUM: 1550	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	BREER, WILMA	$25.75	$25.75
02/05/2010	PAYMENT	HENSLEY, LEE CHECK NUM: 1522	$-24.42	$0.00
02/05/2010	AMENDMENT	Penalty too small to bill	$-3.67	$24.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	BREER, WILMA	$24.42	$24.42
12/08/2008	AMENDMENT	to small to rebill	$-2.04	$0.00
12/08/2008	PAYMENT	LEE J HENSLEY CHECK NUM: 1466	$-22.67	$2.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	BREER, WILMA	$22.67	$22.67
12/10/2007	PAYMENT	LEE J HENSLEY CHECK NUM: 1397	$-25.63	$0.00
12/10/2007	AMENDMENT	over to small to refund	$0.92	$25.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	BREER, WILMA	$22.67	$22.67
10/04/2006	PAYMENT	LEE J HENSLEY CHECK NUM: 1339	$-22.67	$0.00
10/04/2006	AMENDMENT	w/o penalty	$-0.91	$22.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	BREER, WILMA	$22.67	$22.67
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1305	$-22.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.04	$22.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1305	$22.64	$24.68
12/06/2005	VOID	BREER, WILMA CHECK NUM: 1305	$-22.64	$2.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	BREER, WILMA	$22.64	$22.64
12/08/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BREER, WILMA @	$22.67	$22.67
03/01/2004	PAYMENT	@	$-24.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$24.48
07/01/2003	BILL	BREER, WILMA @	$22.67	$22.67